|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RARUAN
|
OR-04-061-009-008/106494
(NUAGAON)
|
2404061000NRG24010320242182990
|
01/03/2024
|
KAMAL LOCHAN MAHARANA
|
2404061WL241948
|
KAMAL LOCHAN MAHARANA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796842268
|
|
KAMAL LOCHAN MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RARUAN
|
OR-04-061-009-008/106598
(NUAGAON)
|
2404061000NRG24010320242182991
|
01/03/2024
|
GOUTTAM BAIDYA
|
2404061WL241948
|
GOUTTAM BAIDYA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796842266
|
|
GOUTTAM KUMAR BAIDYA
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-009-008/106600
(NUAGAON)
|
2404061000NRG24010320242182992
|
01/03/2024
|
MR GOPAL MAHANTA
|
2404061WL241948
|
MR GOPAL MAHANTA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796842267
|
|
GOPAL MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|